S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHANDAHANDI
|
OR-30-003-005-001/18561 (DHODIPANI)
|
2430003000NRG24251020230740007
|
25/10/2023
|
GOBIND MAJHI
|
2430003WL050070
|
GOBIND MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273019529
|
|
GOBINDA MAJHI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-005-001/18562 (DHODIPANI)
|
2430003000NRG24251020230740008
|
25/10/2023
|
SHYAMASUNDAR MAJHI
|
2430003WL050070
|
SHYAMASUNDAR MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019573
|
|
SHYAMASUNDAR MAJHI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-005-004/13032 (DHODIPANI)
|
2430003000NRG24221020230737735
|
25/10/2023
|
URMILA TAKRI
|
2430003WL049554
|
URMILA TAKRI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019548
|
|
URMILA TAKRI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-005-006/13100 (DHODIPANI)
|
2430003000NRG24221020230737741
|
25/10/2023
|
MITHULA DEI
|
2430003WL049554
|
MITHULA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019567
|
|
MITHILA GOUD
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-005-006/13107 (DHODIPANI)
|
2430003000NRG24251020230740011
|
25/10/2023
|
LAL GOUDA
|
2430003WL050070
|
LAL GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019568
|
|
LAL GOUDA
|
AXIS BANK(607153)
|
6
|
CHANDAHANDI
|
OR-30-003-005-006/13109 (DHODIPANI)
|
2430003000NRG24251020230740012
|
25/10/2023
|
CHINTA DEI
|
2430003WL050070
|
CHINTA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019543
|
|
CHINTAMANI GOUDA
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-005-006/13110 (DHODIPANI)
|
2430003000NRG24251020230740013
|
25/10/2023
|
SHIBARATRI DEI
|
2430003WL050070
|
SHIBARATRI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019541
|
|
SIBNARATRI GOUD
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-005-006/13156 (DHODIPANI)
|
2430003000NRG24251020230740014
|
25/10/2023
|
SITARAM GOUDA
|
2430003WL050070
|
SITARAM GOUDA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7273019570
|
|
SITARAMGAUD
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-005-006/13161 (DHODIPANI)
|
2430003000NRG24251020230740016
|
25/10/2023
|
Nilakantha Mali
|
2430003WL050070
|
Nilakantha Mali
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019569
|
|
NILAKANTHAMALI
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-005-006/13191 (DHODIPANI)
|
2430003000NRG24251020230740018
|
25/10/2023
|
DURJYODHAN GOUDA
|
2430003WL050070
|
DURJYODHAN GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019535
|
|
DURYODHANGAUD
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-005-006/13214 (DHODIPANI)
|
2430003000NRG24251020230740022
|
25/10/2023
|
AKHHILO MALI
|
2430003WL050070
|
AKHHILO MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019572
|
|
AKHIL MALI
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-005-006/13214 (DHODIPANI)
|
2430003000NRG24251020230740023
|
25/10/2023
|
SENDHUKA MALI
|
2430003WL050070
|
SENDHUKA MALI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019542
|
|
SIKULA MALI
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-005-006/13225 (DHODIPANI)
|
2430003000NRG24251020230740025
|
25/10/2023
|
NILADRI DEI
|
2430003WL050070
|
NILADRI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019530
|
|
Mrs. NILENDRIDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
14
|
CHANDAHANDI
|
OR-30-003-005-006/18689 (DHODIPANI)
|
2430003000NRG24251020230740027
|
25/10/2023
|
BHAGAT MALI
|
2430003WL050070
|
BHAGAT MALI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273019533
|
|
BHAGATRAM MALI
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-005-006/18689 (DHODIPANI)
|
2430003000NRG24221020230737748
|
25/10/2023
|
URMILA MALI
|
2430003WL049554
|
URMILA MALI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273019540
|
|
URMILA MALI
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-005-007/14352 (DHODIPANI)
|
2430003000NRG24221020230737751
|
25/10/2023
|
MANURAJ BAGH
|
2430003WL049554
|
MANURAJ BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019544
|
|
MANURAJ BAG
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-005-007/14354 (DHODIPANI)
|
2430003000NRG24221020230737752
|
25/10/2023
|
RUKDHAR PODO
|
2430003WL049554
|
RUKDHAR PODO
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019534
|
|
RUKDHAR GOUD
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-005-007/14358 (DHODIPANI)
|
2430003000NRG24221020230737753
|
25/10/2023
|
LAKHICHAN GOUDA
|
2430003WL049554
|
LAKHICHAN GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019532
|
|
Lakshichan Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
CHANDAHANDI
|
OR-30-003-005-007/14362 (DHODIPANI)
|
2430003000NRG24221020230737754
|
25/10/2023
|
GANGARAM BAGH
|
2430003WL049554
|
GANGARAM BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019547
|
|
GANGARAM BAG
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-005-007/14517 (DHODIPANI)
|
2430003000NRG24221020230737755
|
25/10/2023
|
RUKMAN GOUD
|
2430003WL049554
|
RUKMAN GOUD
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019531
|
|
RUKMAN GOUD
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-005-007/14554 (DHODIPANI)
|
2430003000NRG24221020230737756
|
25/10/2023
|
CHITRU BAGH
|
2430003WL049554
|
CHITRU BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019566
|
|
CHITRU BAG
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-005-007/14587 (DHODIPANI)
|
2430003000NRG24221020230737771
|
25/10/2023
|
DURJAN GOUDA
|
2430003WL049555
|
DURJAN GOUDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019536
|
|
DURYODHAN GOUDA
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-005-007/14587 (DHODIPANI)
|
2430003000NRG24221020230737772
|
25/10/2023
|
SUKMATI DEI
|
2430003WL049555
|
SUKMATI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019565
|
|
SUKAMATI NIAL
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-005-007/18525 (DHODIPANI)
|
2430003000NRG24221020230737773
|
25/10/2023
|
RUKCHAN GANDA
|
2430003WL049555
|
RUKCHAN GANDA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019538
|
|
RUKCHAN GANDA
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-005-007/18584 (DHODIPANI)
|
2430003000NRG24221020230737775
|
25/10/2023
|
GOMATI KHARSEL
|
2430003WL049555
|
GOMATI KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019545
|
|
GOMATI KHARSEL
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-005-007/18584 (DHODIPANI)
|
2430003000NRG24221020230737774
|
25/10/2023
|
RAMCHANDRA KHARSEL
|
2430003WL049555
|
RAMCHANDRA KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019571
|
|
RAMACHANDRA KHARSEL
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-005-007/18604 (DHODIPANI)
|
2430003000NRG24221020230737758
|
25/10/2023
|
HEMALATA DANDSENA
|
2430003WL049554
|
HEMALATA DANDSENA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019539
|
|
HEMALATA DANDSENA
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-005-007/18604 (DHODIPANI)
|
2430003000NRG24221020230737757
|
25/10/2023
|
SHYAMANANDA DANDSENA
|
2430003WL049554
|
SHYAMANANDA DANDSENA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019537
|
|
SHYAMANANDA DANDASEN
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-005-007/18695 (DHODIPANI)
|
2430003000NRG24221020230737759
|
25/10/2023
|
RAMULA BAGH
|
2430003WL049554
|
RAMULA BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019549
|
|
RAMULA BAGH
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-005-007/18759 (DHODIPANI)
|
2430003000NRG24221020230737760
|
25/10/2023
|
LAINDRAGOUD
|
2430003WL049554
|
LAINDRAGOUD
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273019546
|
|
LAINDRA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
31
|
CHANDAHANDI
|
OR-30-003-005-006/13167 (DHODIPANI)
|
2430003000NRG24221020230737742
|
25/10/2023
|
TRINATH GOUDA
|
2430003WL049554
|
TRINATH GOUDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019527
|
|
TRINATH GOUDA
|
INDUSIND BANK(607189)
|
32
|
CHANDAHANDI
|
OR-30-003-005-006/13170 (DHODIPANI)
|
2430003000NRG24221020230737744
|
25/10/2023
|
TARE DEI
|
2430003WL049554
|
TARE DEI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273019528
|
|
MISS TARE GOUD
|
STATE BANK OF INDIA(508548)
|
33
|
CHANDAHANDI
|
OR-30-003-005-006/13194 (DHODIPANI)
|
2430003000NRG24251020230740019
|
25/10/2023
|
KAMALE DEI
|
2430003WL050070
|
KAMALE DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273019576
|
|
MISS KAMALE DEI
|
STATE BANK OF INDIA(508548)
|
34
|
CHANDAHANDI
|
OR-30-003-005-006/18607 (DHODIPANI)
|
2430003000NRG24221020230737745
|
25/10/2023
|
DHARAM MALI
|
2430003WL049554
|
DHARAM MALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019578
|
|
DHARAM MALI
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
CHANDAHANDI
|
OR-30-003-005-006/18607 (DHODIPANI)
|
2430003000NRG24221020230737746
|
25/10/2023
|
URBASI MALI
|
2430003WL049554
|
URBASI MALI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019577
|
|
URBASI MALI
|
INDUSIND BANK(607189)
|
36
|
CHANDAHANDI
|
OR-30-003-005-006/18617 (DHODIPANI)
|
2430003000NRG24221020230737747
|
25/10/2023
|
PARMESWAR GOPAL
|
2430003WL049554
|
PARMESWAR GOPAL
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019574
|
|
PARAMESWAR GOUD
|
KOTAK MAHINDRA BANK LTD(607420)
|
37
|
CHANDAHANDI
|
OR-30-003-005-006/18847 (DHODIPANI)
|
2430003000NRG24221020230737749
|
25/10/2023
|
DUTIKA GOUD
|
2430003WL049554
|
DUTIKA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273019575
|
|
MISS DUTIKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
38
|
CHANDAHANDI
|
OR-30-003-005-001/13350 (DHODIPANI)
|
2430003000NRG24221020230737765
|
25/10/2023
|
SANTALA DEI
|
2430003WL049555
|
SANTALA DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019556
|
|
Mrs. SANTALA DEI
|
UTKAL GRAMEEN BANK(607234)
|
39
|
CHANDAHANDI
|
OR-30-003-005-001/13443 (DHODIPANI)
|
2430003000NRG24251020230740005
|
25/10/2023
|
BIDYADHAR MAJHI
|
2430003WL050070
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019562
|
|
Mr. BIDYADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
40
|
CHANDAHANDI
|
OR-30-003-005-001/13443 (DHODIPANI)
|
2430003000NRG24251020230740006
|
25/10/2023
|
NILANDRI DEI
|
2430003WL050070
|
NILANDRI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019552
|
|
NILENDRI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
41
|
CHANDAHANDI
|
OR-30-003-005-004/13058 (DHODIPANI)
|
2430003000NRG24221020230737736
|
25/10/2023
|
MITHULA BHOI
|
2430003WL049554
|
MITHULA BHOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019554
|
|
Mr. MITHULA KANDH
|
UTKAL GRAMEEN BANK(607234)
|
42
|
CHANDAHANDI
|
OR-30-003-005-004/13061 (DHODIPANI)
|
2430003000NRG24221020230737737
|
25/10/2023
|
MAYADHAR TAKRI
|
2430003WL049554
|
MAYADHAR TAKRI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019561
|
|
Mr. MAYADHAR TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
43
|
CHANDAHANDI
|
OR-30-003-005-004/18577 (DHODIPANI)
|
2430003000NRG24221020230737738
|
25/10/2023
|
PARBATI TAKRI
|
2430003WL049554
|
PARBATI TAKRI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019553
|
|
Mrs. PARBATI DEI
|
UTKAL GRAMEEN BANK(607234)
|
44
|
CHANDAHANDI
|
OR-30-003-005-006/13083 (DHODIPANI)
|
2430003000NRG24251020230740010
|
25/10/2023
|
DHANE DEI
|
2430003WL050070
|
DHANE DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019559
|
|
Mrs. DHANE GOUD W/O RAMDAS
|
UTKAL GRAMEEN BANK(607234)
|
45
|
CHANDAHANDI
|
OR-30-003-005-006/13083 (DHODIPANI)
|
2430003000NRG24251020230740009
|
25/10/2023
|
RAMDASH GOUDA
|
2430003WL050070
|
RAMDASH GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019560
|
|
Mr. RAM DAS GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
46
|
CHANDAHANDI
|
OR-30-003-005-006/13100 (DHODIPANI)
|
2430003000NRG24221020230737740
|
25/10/2023
|
TANKODHAR GOUDA
|
2430003WL049554
|
TANKODHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019563
|
|
Mr. TANKADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
47
|
CHANDAHANDI
|
OR-30-003-005-006/13156 (DHODIPANI)
|
2430003000NRG24251020230740015
|
25/10/2023
|
KARUNA DEI
|
2430003WL050070
|
KARUNA DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019558
|
|
KARUNA DEI
|
BANK OF BARODA(606985)
|
48
|
CHANDAHANDI
|
OR-30-003-005-006/13167 (DHODIPANI)
|
2430003000NRG24221020230737743
|
25/10/2023
|
PRATIMA GOUDA
|
2430003WL049554
|
PRATIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019551
|
|
PRATIMA GOUDA
|
INDUSIND BANK(607189)
|
49
|
CHANDAHANDI
|
OR-30-003-005-006/13210 (DHODIPANI)
|
2430003000NRG24251020230740021
|
25/10/2023
|
DASHARE MALI
|
2430003WL050070
|
DASHARE MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019581
|
|
Mrs. DASHARE MALI
|
UTKAL GRAMEEN BANK(607234)
|
50
|
CHANDAHANDI
|
OR-30-003-005-006/13225 (DHODIPANI)
|
2430003000NRG24251020230740024
|
25/10/2023
|
MOHAN LAL GOUDA
|
2430003WL050070
|
MOHAN LAL GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019580
|
|
MOHANLAL GOND
|
AXIS BANK(607153)
|
51
|
CHANDAHANDI
|
OR-30-003-005-006/18683 (DHODIPANI)
|
2430003000NRG24251020230740026
|
25/10/2023
|
FULMATI GOUD
|
2430003WL050070
|
FULMATI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019550
|
|
Mr. PHULAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
52
|
CHANDAHANDI
|
OR-30-003-005-007/14099 (DHODIPANI)
|
2430003000NRG24221020230737767
|
25/10/2023
|
DRUPATI DEI
|
2430003WL049555
|
DRUPATI DEI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273019555
|
|
Mrs. DOUPADI DEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
53
|
CHANDAHANDI
|
OR-30-003-005-007/14099 (DHODIPANI)
|
2430003000NRG24221020230737750
|
25/10/2023
|
Harising goud
|
2430003WL049554
|
Harising goud
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273019579
|
|
Mr. HARSING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
54
|
CHANDAHANDI
|
OR-30-003-005-007/14345 (DHODIPANI)
|
2430003000NRG24221020230737769
|
25/10/2023
|
MAHANI CHANDI
|
2430003WL049555
|
MAHANI CHANDI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019526
|
|
Mrs. MAINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
55
|
CHANDAHANDI
|
OR-30-003-005-007/14359 (DHODIPANI)
|
2430003000NRG24221020230737770
|
25/10/2023
|
GOPINATH GOUDA
|
2430003WL049555
|
GOPINATH GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273019557
|
|
Mr. GOPINATH BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
56
|
CHANDAHANDI
|
OR-30-003-005-006/13184 (DHODIPANI)
|
2430003000NRG24251020230740017
|
25/10/2023
|
GAGANE MALI
|
2430003WL050070
|
GAGANE MALI
|
751001
|
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273019564
|
|
GAGANE MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178461
|
178461
|
|
|
|
|
|
|
|